C011 is an SAP table in package OIR_E, software component IS-OIL. View details, fields & related tables of C011 in SAP.
- Table description : Company Code/Payment card type/Splitting result
- Package : OIR_E
- Software Component : IS-OIL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP C011 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KAPPL | Application | KAPPL | KAPPL |
| KSCHL | Condition type for account determination | KSCHC | KSCHL |
| KTOPL | Chart of Accounts | KTOPL | KTOPL |
| BUKRS | Company Code | BUKRS | BUKRS |
| CCINS | Payment cards: Card type | CCINS | CCINS |
| SPRES | SSR PC: Splitting result | OIRE_SPRES | OIRE_SPRES |
| SAKN1 | G/L Account Number | SAKNR | SAKNR |
| SAKN2 | G/L Account Number | SAKNR | SAKNR |
C011 related tables
| Table | Note |
|---|---|
| C011 | Company Code/Payment card type/Splitting result |
| TB033CAT | Assign Payment Card Category to Payment Card Type |
| TB033TYP | Assign Payment Card Category to Payment Card Type |
| Q001 | Company/Card Type/Split Result |
| OIRESPLITS | SSR PC: Splitting routine assignment to splitting indicato |
| FAGL_SPLIT_ACTC | Deactivation of Document Splitting per Company Code |
| C013 | Company Code / card type |
| CRMD_MKTPL_CTPRO | Card Type to Card Processor (BP) Mapping |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| OIRECCTYP | SSR PC: Company code / credit card types |
| TFK042E | Payment program: company code payment method specifications |
| OIRESPRES | SSR PC: Splitting Result |
| OIRESPREST | SSR PC: Splitting result texts |
Related tcodes for C011
Transaction codes in the same SAP package (OIR_E) as the C011 table.
| Tcode | Description |
|---|---|
| O5BENR | Number range maintenance: OIREDTF |
| O3RECH1 | Create CH Settlement/Transmission |
| O3RECH2 | change settlement/transmission |
| O3RECH3 | Display Settlement/Transmission |
| O3RECH4 | Assign Customer to Clearing house |
| O3RECH5 | Payment Card Processing Daily Report |
| O5BEAD1 | V_T681F: SSR CH Object-Allowed flds |
| O5BEAD2 | SSR CH Det. : Create tab. |
| O5BEAD3 | SSR CH Det. : Change tab. |
| O5BEAD4 | SSR CH Det. : Display tab. |
| O5BEAD5 | SSR CH Object det: Acc. seq.- Create |
| O5BEAD8 | Condition types: SSR CH Object |
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